Property, Plant & Equipment
18,966 GBP2023-06-30
35,983 GBP2022-06-30
Debtors
88,420 GBP2023-06-30
23,389 GBP2022-06-30
Cash at bank and in hand
493 GBP2023-06-30
192,052 GBP2022-06-30
Current Assets
88,913 GBP2023-06-30
215,441 GBP2022-06-30
Net Current Assets/Liabilities
50,994 GBP2023-06-30
186,024 GBP2022-06-30
Total Assets Less Current Liabilities
69,960 GBP2023-06-30
222,007 GBP2022-06-30
Net Assets/Liabilities
-110,259 GBP2023-06-30
-31,850 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,138 GBP2023-06-30
63,138 GBP2022-06-30
Furniture and fittings
1,538 GBP2023-06-30
1,538 GBP2022-06-30
Computers
7,226 GBP2023-06-30
6,268 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
71,902 GBP2023-06-30
70,944 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,229 GBP2023-06-30
31,445 GBP2022-06-30
Furniture and fittings
976 GBP2023-06-30
592 GBP2022-06-30
Computers
4,731 GBP2023-06-30
2,924 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,936 GBP2023-06-30
34,961 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,784 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
384 GBP2022-07-01 ~ 2023-06-30
Computers
1,807 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
15,909 GBP2023-06-30
31,693 GBP2022-06-30
Furniture and fittings
562 GBP2023-06-30
946 GBP2022-06-30
Computers
2,495 GBP2023-06-30
3,344 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2 GBP2023-06-30
19,509 GBP2022-06-30
Other Debtors
Amounts falling due within one year
88,418 GBP2023-06-30
3,880 GBP2022-06-30
Debtors
Amounts falling due within one year
88,420 GBP2023-06-30
23,389 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,429 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,490 GBP2023-06-30
Other Creditors
Amounts falling due within one year
27,817 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-06-30
1,600 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
12,948 GBP2023-06-30
14,741 GBP2022-06-30
Other Creditors
Amounts falling due after one year
167,271 GBP2023-06-30
169,116 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30